Bill of Lading Number
575015219543
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Bently Nevada Inc.
Shipper (Original Format)
BENTLY NEVADA, LLC
BENTLY PARKWAY SOUTH 1631 89423-411
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8432780A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX X XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,405
Value of Goods, FOB (USD)
$1,402
Freight Cost
2.31
Freight Value
2.51
Insurance Cost
0.2
Total Tax Paid
1108000
Acceptance Date
2025-02-14
Acceptance Number
482025000088546
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52137
Customs Code
C100
Customs Declaration
48
Customs Value
1404.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
451050584
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008854.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
1010884027
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-27
Payment Form
3
Payment Value
1108000
Preprinted Number
482025000088546
Subheadings
22
Tariff Base
5830107
User Type
23
Value Added Tax Base
5830107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
8